Civic Intelligence

Or & Sw Wash Chapter Smacna

990 • Fiscal year 2019 • EIN 93-6031995

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

4380 SW Macadam Ave No 580Portland, OR 97239-6431

(503) 220-2303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$232,320

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,256,619

Up $230,962 (+23%) from 2018

Net Assets

Up

$1,142,021

Up $235,624 (+26%) from 2018

Liabilities

Down

$114,598

Down $4,662 (-3.9%) from 2018

Revenue

Up

$1,275,368

Up $54,775 (+4.5%) from 2018

Expenses

Up

$1,086,814

Up $54,937 (+5.3%) from 2018

Net Income

Down

$188,554

Down $162 (-0.1%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $489,022Liabilities 2010: $59,410Net Assets 2010: $429,6122010Assets 2011: $474,434Liabilities 2011: $47,079Net Assets 2011: $427,3552011Assets 2012: $564,293Liabilities 2012: $78,738Net Assets 2012: $485,5552012Assets 2013: $639,237Liabilities 2013: $129,544Net Assets 2013: $509,6932013Assets 2014: $757,579Liabilities 2014: $93,374Net Assets 2014: $664,2052014Assets 2015: $613,701Liabilities 2015: $55,079Net Assets 2015: $558,6222015Assets 2016: $691,028Liabilities 2016: $106,095Net Assets 2016: $584,9332016Assets 2017: $893,171Liabilities 2017: $132,058Net Assets 2017: $761,1132017Assets 2018: $1,025,657Liabilities 2018: $119,260Net Assets 2018: $906,3972018Assets 2019: $1,256,619Liabilities 2019: $114,598Net Assets 2019: $1,142,0212019Assets 2020: $1,625,667Liabilities 2020: $82,440Net Assets 2020: $1,543,2272020Assets 2021: $2,111,957Liabilities 2021: $208,769Net Assets 2021: $1,903,1882021Assets 2022: $2,509,061Liabilities 2022: $528,563Net Assets 2022: $1,980,4982022Assets 2023: $2,781,560Liabilities 2023: $487,022Net Assets 2023: $2,294,5382023Assets 2024: $3,054,267Liabilities 2024: $406,626Net Assets 2024: $2,647,6412024

Highlighted filing

2019

Assets$1,256,619
Liabilities$114,598
Net Assets$1,142,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $622,7342010Revenue 2011: $731,647Expenses 2011: $718,487Net Income 2011: $13,1602011Expenses 2012: $771,5182012Revenue 2013: $779,064Expenses 2013: $783,731Net Income 2013: -$4,6672013Revenue 2014: $1,017,845Expenses 2014: $846,004Net Income 2014: $171,8412014Revenue 2015: $701,467Expenses 2015: $774,514Net Income 2015: -$73,0472015Revenue 2016: $881,601Expenses 2016: $875,960Net Income 2016: $5,6412016Revenue 2017: $1,124,784Expenses 2017: $976,418Net Income 2017: $148,3662017Revenue 2018: $1,220,593Expenses 2018: $1,031,877Net Income 2018: $188,7162018Revenue 2019: $1,275,368Expenses 2019: $1,086,814Net Income 2019: $188,5542019Revenue 2020: $1,211,988Expenses 2020: $866,243Net Income 2020: $345,7452020Revenue 2021: $1,356,476Expenses 2021: $1,082,242Net Income 2021: $274,2342021Revenue 2022: $1,546,167Expenses 2022: $1,216,680Net Income 2022: $329,4872022Revenue 2023: $1,552,523Expenses 2023: $1,411,464Net Income 2023: $141,0592023Revenue 2024: $1,577,564Expenses 2024: $1,346,476Net Income 2024: $231,0882024

Highlighted filing

2019

Revenue$1,275,368
Expenses$1,086,814
Net Income$188,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,467,142
Mission and Program Overview

Mission

To fund education and training for members.

The association represents contractor member firms for purposes of negotiating collectively bargained contracts with the sheet metal workers' international association. The association provides educational opportunities for member firms and their employees. Additionally, the association provides a structure for member firms to promote industry issues and develop a stronger market for the sheet metal industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$428,406$711,691▲ $283,285
Cash and Non-Interest-Bearing Accounts$334,077$353,578▲ $19,501
Accounts Receivable$226,513$168,024▼ $58,489
Prepaid Expenses and Deferred Charges$30,112$18,178▼ $11,934
Land, Buildings, and Equipment, Net$4,604$3,203▼ $1,401
Total Assets$1,025,657$1,256,619▲ $230,962
Other Assets Total$1,945$1,945→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,341$92,541▼ $14,800
Other Liabilities$11,919$22,057▲ $10,138
Total Liabilities$119,260$114,598▼ $4,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,397$1,142,021▲ $235,624
Total Net Assets Fund Balance$906,397$1,142,021▲ $235,624
Total Liabilities and Net Assets / Fund Balance$1,025,657$1,256,619▲ $230,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,203$42,827-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J HendersonExecutive DirectorFT$195,017$37,303$232,320

Board Members and Trustees

NameTitle
Steve StreimerPresident
Mike PeckVice President
Carol DuncanBoard Member
Chris HaneyBoard Member
Steve JonesBoard Member
Fred StreimerBoard Member Emeritus
Jim KlopfensteinChapter Councilor
Jim BradySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,239,123
Investment Income
$36,245
Other Revenue
$0
Change in Net Assets
$188,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,389
Salaries, Compensation, and Employee Benefits$301,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$202,017
Conferences and Meetings---$87,830
Occupancy---$52,583
Fees for Services Other---$50,280
Travel---$44,040
Other Salaries and Wages---$39,400
Pension Plan Contributions---$35,207
Fees for Services Legal---$26,400
Fees for Services Accounting---$25,418
All Other Expenses---$17,919
Payroll Taxes---$17,180
Office Expenses---$15,008
Fees for Services Lobbying---$13,560
Other Employee Benefits---$7,621
Advertising---$6,454
Other Expenses---$5,417
Insurance---$4,747
Depreciation Depletion---$1,401
Total Functional Expenses$0$0$0$1,086,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,560
Total Nondeductible Lobbying and Political Cost$18,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$22,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the board for review before it is finalized. The finalized copy is presented to the board and signed.

Form 990, Part VI, Section B, Line 12C

Monitored monthly through check review done by the board.

Form 990, Part VI, Section B, Line 15

Board members research similar non-profit organizations for salary comparisons to determine comparable data as baseline salary parameter and used that as baseline range to determine salary in accordance to experience. Compensation agreements are presented to the board and the president signs the compensation agreement. Compensation agreements are for 5 year period.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Columbia Chapter Smacna
EIN
93-6031995
Phone
5032202303
Address
4380 SW MACADAM AVE NO 580, PORTLAND, OR 97239-6431

Signing Officer

Name
Robert Henderson
Title
Executive Director
Phone
5032202303
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Henderson
Formed
1957
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization does not have any uncertain tax positions.

FORM 990; PART IV; LINE 11F

The association does not have any uncertain tax positions.

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ASSOCIATION REPRESENTS CONTRACTOR MEMBER FIRMS FOR PURPOSES OF NEGOTIATING COLLECTIVELY BARGAINED CONTRACTS WITH THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION. THE ASSOCIATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR MEMBER FIRMS AND THEIR EMPLOYEES. ADDITIONALLY, THE ASSOCIATION PROVIDES A STRUCTURE FOR MEMBER FIRMS TO PROMOTE INDUSTRY ISSUES AND DEVELOP A STRONGER MARKET FOR THE SHEET METAL INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPTER COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018560
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018560
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt018560
IRS990ScheduleD/EquipmentGrp/BookValueAmt03203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042827
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990; PART IV; LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03203
IRS990ScheduleD/TotalLiabilityAmt022057
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FINALIZED. THE FINALIZED COPY IS PRESENTED TO THE BOARD AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED MONTHLY THROUGH CHECK REVIEW DONE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RESEARCH SIMILAR NON-PROFIT ORGANIZATIONS FOR SALARY COMPARISONS TO DETERMINE COMPARABLE DATA AS BASELINE SALARY PARAMETER AND USED THAT AS BASELINE RANGE TO DETERMINE SALARY IN ACCORDANCE TO EXPERIENCE. COMPENSATION AGREEMENTS ARE PRESENTED TO THE BOARD AND THE PRESIDENT SIGNS THE COMPENSATION AGREEMENT. COMPENSATION AGREEMENTS ARE FOR 5 YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01025657
IRS990/TotalAssetsEOYAmt01256619
IRS990/TotalAssetsGrp/BOYAmt01025657
IRS990/TotalAssetsGrp/EOYAmt01256619
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119260
IRS990/TotalLiabilitiesEOYAmt0114598
IRS990/TotalLiabilitiesGrp/BOYAmt0119260
IRS990/TotalLiabilitiesGrp/EOYAmt0114598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142021
IRS990/TotalOtherCompensationAmt030303
IRS990/TotalProgramServiceRevenueAmt01239123
IRS990/TotalReportableCompFromOrgAmt0202017
IRS990/TotalRevenueGrp/ExclusionAmt036245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01239123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt044040
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04380 SW MACADAM AVE NO 580
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0972396431
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.SMACNA-COLUMBIA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032202303
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA CHAPTER SMACNA
ReturnHeader/Filer/BusinessNameControlTxt0SMAC
ReturnHeader/Filer/EIN0936031995
ReturnHeader/Filer/PhoneNum05032202303
ReturnHeader/Filer/USAddress/AddressLine1Txt04380 SW MACADAM AVE NO 580
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972396431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00747ADFAF1375D87D96A0E3C562145FBC0FAEC24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0622E67E4E07654AA54C5D84E2FA745AAEF6B7381
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.39.225
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:05:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D MASSINGER
ReturnHeader/ReturnTs02020-06-08T12:54:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.41$2.65$1.58$1.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.49$2.29$1.55$1.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$1.55$1.22$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$1.36$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.54$1.21$0.87$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.14$1.28$1.09$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.22$1.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.12$0.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.88$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.56$0.70$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.66$1.02$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.78$0.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.49$0.77
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.73$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.62